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Pavan Vijay Anand Pay Slip

Mr. Ch Pavan Kumar's pay slip for January 2016 from Vijay Anand Kraft Papers Pvt. Ltd. shows that he earned a basic salary of Rs. 22,080 with additional allowances for executive allowance, food, HRA, conveyance, telephone and medical reimbursement totaling Rs. 45,000 in earnings. A total of Rs. 1,862 was deducted for PF, professional tax and income tax, leaving a payable amount of Rs. 43,138.

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Pavan Kumar
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441 views13 pages

Pavan Vijay Anand Pay Slip

Mr. Ch Pavan Kumar's pay slip for January 2016 from Vijay Anand Kraft Papers Pvt. Ltd. shows that he earned a basic salary of Rs. 22,080 with additional allowances for executive allowance, food, HRA, conveyance, telephone and medical reimbursement totaling Rs. 45,000 in earnings. A total of Rs. 1,862 was deducted for PF, professional tax and income tax, leaving a payable amount of Rs. 43,138.

Uploaded by

Pavan Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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VIJAY ANAND KRAFT PAPERS PVT. LTD.

SALARY FOR THE MONTH OF JANUARY 2016


NAME

EMPLOYEE DETAILS
MR.CH PAVAN KUMAR
S.No.

DESIGNATION
DEPARTMENT

E-7,L2
E&I, MANAGER

PAYABLE DAYS

30

ACCT.NO.

Personel No.

460

SALARY DETAILS
SALARY DETAILS
BASIC

PER MONTH
EARNED
22080.00

EXECUTIVE ALLOWANCE
FOOD ALLOWANCE
HRA

3288.00
4000.00
9832.00

CONVEYANCE
WASHING ALLOWANCE

1500.00

TELEPHONE
MEDICAL REIMBURSMENT

1500.00
1800.00

OTHER/ARREAR
OTHER ALLOWANCES
SALARY PER MONTH

DEDUCTIONS
22080.00 ESI EMPLOYEE
3288.00 PF EMPLOYEE
4000.00 ADVANCE/OTHER
9832.00 ACCOMODATION

1500.00 INCOME TAX TDS


1800.00

500.00

45000.00

1500.00 EMP.OTH.CONT
CANTEEN

45000.00

This is computer generated pay slip hence no authorized signature required

TOTAL

RS

780.00

882.00

1662.00

M.C.K KUTTY ENGINEERS


C/O SESA STERILITE LTD
SALARY FOR THE MONTH OF OCTOBER 2014
NAME
DESIGNATION
DEPARTMENT
PAYABLE DAYS

EMPLOYEE DETAILS
MR.SIVA PRAKASAM PERNETI
S.No.
E-7,L2
ACCT.NO.
E&I,Dy.MANAGER

8
0

Personel No.

31

460

SALARY DETAILS
SALARY DETAILS
BASIC

PER MONTH
EARNED
22080.00

DEDUCTIONS
22080.00 ESI EMPLOYEE

RS

EXECUTIVE ALLOWANCE
FOOD ALLOWANCE

3288.00
3000.00

3288.00 PF EMPLOYEE
3000.00 ADVANCE/OTHER

780.00

HRA
CONVEYANCE

8832.00
1000.00

8832.00 ACCOMODATION
1000.00 EMP.OTH.CONT

WASHING ALLOWANCE
TELEPHONE

1000.00

CANTEEN
1000.00 INCOME TAX TDS

MEDICAL REIMBURSMENT
OTHER/ARREAR
SALARY PER MONTH

800.00

800.00

40000.00

40000.00

This is computer generated pay slip hence no authorized signature required

TOTAL

882.00

1662.00

M.C.K KUTTY ENGINEERS


C/O SESA STERILITE LTD
SALARY FOR THE MONTH OF AUGUST 2014
NAME
DESIGNATION
DEPARTMENT
PAYABLE DAYS

EMPLOYEE DETAILS
MR.SIVA PRAKASAM PERNETI
S.No.
E-7,L2
E&I,Dy.MANAGER

ACCT.NO.

Personel No.

31

0
460

SALARY DETAILS
SALARY DETAILS
BASIC
EXECUTIVE ALLOWANCE

PER MONTH
EARNED
22080.00
3288.00

DEDUCTIONS
22080.00 ESI EMPLOYEE
3288.00 PF EMPLOYEE

RS

780.00

FOOD ALLOWANCE
HRA

3000.00
8832.00

3000.00 ADVANCE/OTHER
8832.00 ACCOMODATION

CONVEYANCE
WASHING ALLOWANCE

1000.00

1000.00 EMP.OTH.CONT

CANTEEN

TELEPHONE
MEDICAL REIMBURSMENT
OTHER/ARREAR

1000.00
800.00

1000.00 INCOME TAX TDS


800.00

SALARY PER MONTH

40000.00

40000.00

This is computer generated pay slip hence no authorized signature required

TOTAL

882.00

1662.00

M.C.K KUTTY ENGINEERS


C/O SESA STERILITE LTD
SALARY FOR THE MONTH OF JANUARY 2014
NAME

EMPLOYEE DETAILS
MR.SIVA PRAKASAM PERNETI
S.No.

DESIGNATION
DEPARTMENT

E-7,L2
E&I,Dy.MANAGER

PAYABLE DAYS

31

ACCT.NO.

Personel No.

460

SALARY DETAILS
SALARY DETAILS
BASIC

PER MONTH
EARNED
22080.00

DEDUCTIONS
22080.00 ESI EMPLOYEE

RS

EXECUTIVE ALLOWANCE
FOOD ALLOWANCE

3288.00
3000.00

3288.00 PF EMPLOYEE
3000.00 ADVANCE/OTHER

780.00

HRA
CONVEYANCE
WASHING ALLOWANCE

8832.00
1000.00

8832.00 ACCOMODATION
1000.00 EMP.OTH.CONT

CANTEEN

TELEPHONE
MEDICAL REIMBURSMENT

1000.00
800.00

1000.00 INCOME TAX TDS


800.00

OTHER/ARREAR
SALARY PER MONTH

40000.00

882.00

40000.00

TOTAL

1662.00

RS PVT. LTD.
8
0
460
RS

(AMT PAYABLE)

43338.00

EERS

8
0
460
RS

(AMT PAYABLE)

38338.00

EERS

8
0
460
RS

(AMT PAYABLE)

38338.00

EERS

8
0
460
RS

(AMT PAYABLE)

38338.00

Vijay Anand Kraft Papers


Pvt.Ltd.

Name
Personel No.
Designation
Department
Grade
Pay Period
Pay Date
Hire Date
Days Paid

Office: 15-2-345, Mukhtiyar Gunj,


Hyderabad - 500 012. Telangana (INDIA).
Factory : Survey No. 76,
Elikatta Village, Farooqnagar Mandal, Dist.
Mahabubnagar Telangana(INDIA).
Earnings
Original Amount

Actual Amount

BASIC
EXECUTIVE ALLOWANCE
FOOD ALLOWANCE
HRA
CONVEYANCE
WASHING ALLOWANCE
TELEPHONE
MEDICAL REIMBURSMENT
OTHER/ARREAR
OTHER ALLOWANCES

Grand Total

22080.00
3288.00
4000.00
9832.00
1500.00

1500.00
1800.00

1000.00

45000.00
Leave Balance

ational Holidays
stival Holidays

Summary
14days Earnings
17days Total Deductions
2days Claim
2days y

This is computer generated pay slip hence no authorized signature required

45

43

Mr. CH PAVAN KUMAR


80107585
Manager
E&I Projects and Maintenance
M2
Jan-16
5-Jan-16
8-Sep-14
31

Deductions

f.Tax
ncome Tax TDS

gs
eductions

ure required

Amount
780
200
882

1862
Summary
45000
1
43138

Vijay Anand Kraft Papers


Pvt.Ltd.

Name
Personel No.
Designation
Department
Grade
Pay Period
Pay Date
Hire Date
Days Paid

Office: 15-2-345, Mukhtiyar Gunj,


Hyderabad - 500 012. Telangana (INDIA).
Factory : Survey No. 76,
Elikatta Village, Farooqnagar Mandal, Dist.
Mahabubnagar Telangana(INDIA).
Earnings
Original Amount
BASIC
EXECUTIVE ALLOWANCE
FOOD ALLOWANCE
HRA
CONVEYANCE
WASHING ALLOWANCE
TELEPHONE
MEDICAL REIMBURSMENT
ARREAR
OTHER ALLOWANCES

22080.00
3288.00
4000.00
9832.00
1500.00

1500.00
1800.00

1000.00

Grand Total

Actual Amount
22080.00
3288.00
4000.00
9832.00
1500.00

1500.00
1800.00

1000.00

45000.00
Leave Balance

Sick Leave
Casual Leave
National Holidays
Festival Holidays

Summary
14days
17days
2days
2days

Total Earnings
Total Deductions
Claim
Net Pay

This is computer generated pay slip hence no authorized signature required

Mr. CH PAVAN KUMAR


80107585
Manager
E&I Projects and Maintenance
M2
Feb-16
5-Mar-16
8-Sep-14
29

Deductions
PF
Prof.Tax
Income Tax TDS

780
200
882

1862
Summary
45000
1862
43138
required

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